Civic Intelligence

Sigma Pi Fraternity International

990 • Fiscal year 2016 • EIN 22-1281800

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 16, 2017

Organization ProfileWWW.SIGMAPI.ORG
106 North Castle Heights AvenueLebanon, TN 37087-2762

(615) 373-5728

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

53rd percentile

0.28x

Higher debt load relative to assets than 53% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

43rd percentile

0.30x

Higher debt load relative to revenue than 43% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2016

Net Margin

33rd percentile

-0.6%

Higher net margin than 33% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

86th percentile

$95,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2016

Asset Growth

65th percentile

3.3%

Faster asset growth than 65% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

14th percentile

-9.5%

Faster revenue growth than 14% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$2,550,776

Up $81,981 (+3.3%) from 2015

Net Assets

Down

$1,846,569

Down $16,683 (-0.9%) from 2015

Liabilities

Up

$704,207

Up $98,664 (+16%) from 2015

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin33rd percentile

Revenue

Down

$2,311,734

Down $243,567 (-9.5%) from 2015

Expenses

Down

$2,326,408

Down $406,193 (-15%) from 2015

Net Income

Up

-$14,674

Up $162,626 (+92%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2011: $2,975,749Liabilities 2011: $937,865Net Assets 2011: $2,037,8842011Assets 2012: $3,137,699Liabilities 2012: $970,071Net Assets 2012: $2,167,6282012Assets 2013: $3,213,116Liabilities 2013: $817,080Net Assets 2013: $2,396,0362013Assets 2014: $2,858,685Liabilities 2014: $815,952Net Assets 2014: $2,042,7332014Assets 2015: $2,468,795Liabilities 2015: $605,543Net Assets 2015: $1,863,2522015Assets 2016: $2,550,776Liabilities 2016: $704,207Net Assets 2016: $1,846,5692016Assets 2017: $2,979,334Liabilities 2017: $555,699Net Assets 2017: $2,423,6352017Assets 2018: $3,269,312Liabilities 2018: $717,708Net Assets 2018: $2,551,6042018Assets 2019: $2,962,623Liabilities 2019: $359,141Net Assets 2019: $2,603,4822019Assets 2020: $3,141,090Liabilities 2020: $295,964Net Assets 2020: $2,845,1262020Assets 2021: $3,588,432Liabilities 2021: $324,520Net Assets 2021: $3,263,9122021Assets 2022: $4,010,997Liabilities 2022: $350,957Net Assets 2022: $3,660,0402022Assets 2023: $2,773,566Liabilities 2023: $173,335Net Assets 2023: $2,600,2312023Assets 2024: $3,071,231Liabilities 2024: $450,986Net Assets 2024: $2,620,2452024

Highlighted filing

2016

Assets$2,550,776
Liabilities$704,207
Net Assets$1,846,569
Open 2016 Filing

Operations Trend

Revenue Growth14th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,956,0202011Expenses 2012: $1,716,6652012Revenue 2013: $2,324,200Expenses 2013: $2,093,390Net Income 2013: $230,8102013Revenue 2014: $1,880,043Expenses 2014: $2,233,937Net Income 2014: -$353,8942014Revenue 2015: $2,555,301Expenses 2015: $2,732,601Net Income 2015: -$177,3002015Revenue 2016: $2,311,734Expenses 2016: $2,326,408Net Income 2016: -$14,6742016Revenue 2017: $2,806,586Expenses 2017: $2,237,322Net Income 2017: $569,2642017Revenue 2018: $2,321,881Expenses 2018: $2,185,753Net Income 2018: $136,1282018Revenue 2019: $2,911,547Expenses 2019: $2,864,435Net Income 2019: $47,1122019Revenue 2020: $2,468,605Expenses 2020: $2,227,677Net Income 2020: $240,9282020Revenue 2021: $2,792,860Expenses 2021: $2,381,011Net Income 2021: $411,8492021Revenue 2022: $3,002,787Expenses 2022: $2,561,576Net Income 2022: $441,2112022Revenue 2023: $3,247,538Expenses 2023: $4,404,602Net Income 2023: -$1,157,0642023Revenue 2024: $3,025,517Expenses 2024: $3,204,280Net Income 2024: -$178,7632024

Highlighted filing

2016

Revenue$2,311,734
Expenses$2,326,408
Net Income-$14,674
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 16, 2017
Return Version
2015v3.0
Gross Receipts
$2,412,755
Mission and Program Overview

Mission

To promote fellowship through education, leadership, and civic involvement.

To promote fellowship through education, leadership, and civic involvement

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,075,480$1,057,868▼ $17,612
Cash and Non-Interest-Bearing Accounts$613,297$548,781▼ $64,516
Savings and Temporary Cash Investments$2,948$210,041▲ $207,093
Investments Other Securities$247,799$194,586▼ $53,213
Accounts Receivable$99,532$179,946▲ $80,414
Prepaid Expenses and Deferred Charges$199,635$158,030▼ $41,605
Inventories for Sale or Use$61,416$34,849▼ $26,567
Other Notes and Loans Receivable, Net$8,158$7,109▼ $1,049
Intangible Assets$6,516$5,652▼ $864
Total Assets$2,468,795$2,550,776▲ $81,981
Other Assets Total$154,014$153,914▼ $100
Liabilities
Mortgage Notes Payable Secured by Investment Property$351,860$309,644▼ $42,216
Deferred Revenue$121,004$309,488▲ $188,484
Accounts Payable and Accrued Expenses$48,304$66,638▲ $18,334
Other Liabilities$84,375$18,437▼ $65,938
Total Liabilities$605,543$704,207▲ $98,664
Net Assets / Fund Balance
Unrestricted Net Assets$1,863,252$1,846,569▼ $16,683
Total Net Assets Fund Balance$1,863,252$1,846,569▼ $16,683
Total Liabilities and Net Assets / Fund Balance$2,468,795$2,550,776▲ $81,981

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$798,792$61,446$860,238
Equipment$94,269$167,791$262,060
Land$124,123-$124,123
Other Land Buildings$39,271-$39,271
Leasehold Improvements$1,413-$1,413
Other Assets Org$153,914--
Other Securities$194,586--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jason WalkerExecutive DirectorFT$95,000$95,000

Board Members and Trustees

NameTitle
Stephen LawlerGrand First Counselor
James M WisherdGrand Fourth Counselor
Leslie WrightGrand Herald
Edmund MorrisGrand Sage
Craig E DonnellyGrand Second Counselor
Brian DevotGrand Third Counselor
Edward R LevesquePast Grand Sage
Revenue and Support

Revenue Composition

Contributions and Grants
$7,500
Program Service Revenue
$2,166,765
Investment Income
$6,625
Other Revenue
$130,844
All Other Contributions
$7,500
Change in Net Assets
$-14,674

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,311,734
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$31,834
Total Revenue per Audited Statements
$2,343,568
Total Revenue per Form 990
$2,311,734
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,547,453
Salaries, Compensation, and Employee Benefits$778,955
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$574,873
All Other Expenses---$334,006
Travel---$161,566
Occupancy---$109,451
Current Officers, Directors, Trustees, and Key Employees---$95,000
Other Expenses---$77,883
Other Employee Benefits---$56,219
Payroll Taxes---$52,863
Depreciation Depletion---$40,275
Conferences and Meetings---$21,546
Fees for Services Accounting---$19,350
Interest---$13,057
Fees for Services Legal---$4,205
Office Expenses---$3,800
Total Functional Expenses$0$0$0$2,326,408

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,360,253
Expenses per Audited Statements$2,326,408
Total Expenses per Form 990$2,326,408
Expenses Not Reported on Form 990$33,845
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
North America17,992Member Dues and Fees Related to One Sigma Pi Chapter in Canada00-
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Reserve for Liability Insurance$18,437
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Individuals are members, or brothers, of the fraternity.”

Form 990, Part VI, Section A, Line 7B

“The convocation of the grand chapter is held biennially. All amendments to the bylaws which may have been promulgated by the grand council subsequent to the last convocation are considered and ratified or rejected.”

Form 990, Part VI, Section B, Line 11

“Sigma pi fraternity international inc. Engages its cpa firm to complete form 990, 990-t and their supporting schedules. Sigma pi fraternity international inc.'s management reviews the filings before submission to the irs or other agencies.”

Form 990, Part VI, Section B, Line 12C

“ANNUAL DISCLOSURES”

Form 990, Part VI, Section C, Line 19

“Sigma pi fraternity, international inc. Has chosen not to make its governing documents, conflict of interest policy and financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
Sigma Pi Fraternity International Inc
EIN
22-1281800
Phone
6153735728
Address
106 NORTH CASTLE HEIGHTS AVENUE, LEBANON, TN 37087-2762

Signing Officer

Name
Jason D Walker
Title
Executive Director
Phone
6153735728
Signed
2017-01-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason D Walker
Formed
1923
Legal Domicile
In
Voting Board Members
7
Independent Board Members
7
Employees
24
Volunteers
0

Preparer

Firm
Elliott Davis Decosimo LLC Pllc
Address
341 COOL SPRINGS BLVD SUITE 340, FRANKLIN, TN 37067-7225
Preparer
Kevin D Mcadams CPA
Phone
6156904340
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Printing & publications - program 77,803. Miscellaneous 63,743. Telephone & internet 37,795. Bad debts 30,190. Dues 25,900. Bank charges 25,855. Contract labor 15,675. Event expense 13,851. Professional property fees 12,050. Chartering expense 9,876. Postage & shipping 9,167. Equipment rental 8,207. Membership reviews 2,615. Amortization 864. Committees 415.”

FORM 990, PART XII, LINE 2C:

“Sigma pi fraternity international inc. Has not changed its process for supervising the annual audit of its financial statements.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 33,843.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 33,843. Rounding 2.”

Raw XML AppendixShowing 400 of 426 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC. REVENUE-RELATED-
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt083773
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt083773
IRS990/OtherRevenueTotalAmt083773
IRS990/OtherSalariesAndWagesGrp/TotalAmt0574873
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt08158
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt07109
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt052863
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0199635
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0158030
IRS990/PrincipalOfficerNm0JASON D WALKER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0MEMBER DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02166765
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02166765
IRS990/ProgSrvcAccomActy2Grp/Desc0PUBLICATION OF JOURNALS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt077428
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010000
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010505
IRS990/PYOtherExpensesAmt01777758
IRS990/PYOtherRevenueAmt0174944
IRS990/PYProgramServiceRevenueAmt02359852
IRS990/PYRevenuesLessExpensesAmt0-177300
IRS990/PYSalariesCompEmpBnftPaidAmt0954843
IRS990/PYTotalExpensesAmt02732601
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02555301
IRS990/ReconcilationRevenueExpnssAmt0-14674
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02236625
IRS990/RoyaltiesRevenueGrp/ExclusionAmt060984
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt060984
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02948
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0210041
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0798792
IRS990ScheduleD/BuildingsGrp/DepreciationAmt061446
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0860238
IRS990ScheduleD/EquipmentGrp/BookValueAmt094269
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0167791
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0262060
IRS990ScheduleD/ExpensesNotReportedAmt033845
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02326408
IRS990ScheduleD/LandGrp/BookValueAmt0124123
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0124123
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01413
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01413
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-2009
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0153914
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0MEMBERSHIP IN FRMT
IRS990ScheduleD/OtherExpensesIncludedAmt033845
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt039271
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt039271
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018437
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RESERVE FOR LIABILITY INSURANCE
IRS990ScheduleD/OtherRevenueAmt033843
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0194586
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS - OTHER SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt031834
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02311734
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD 33,843.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD 33,843. ROUNDING 2.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01057868
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0153914
IRS990ScheduleD/TotalBookValueSecuritiesAmt0194586
IRS990ScheduleD/TotalExpensesPerForm990Amt02326408
IRS990ScheduleD/TotalLiabilityAmt018437
IRS990ScheduleD/TotalRevenuePerForm990Amt02311734
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02343568
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02360253
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0NORTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0MEMBER DUES AND FEES RELATED TO ONE SIGMA PI CHAPTER IN CANADA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt017,992
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt00
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt00
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INDIVIDUALS ARE MEMBERS, OR BROTHERS, OF THE FRATERNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONVOCATION OF THE GRAND CHAPTER IS HELD BIENNIALLY. ALL AMENDMENTS TO THE BYLAWS WHICH MAY HAVE BEEN PROMULGATED BY THE GRAND COUNCIL SUBSEQUENT TO THE LAST CONVOCATION ARE CONSIDERED AND RATIFIED OR REJECTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SIGMA PI FRATERNITY INTERNATIONAL INC. ENGAGES ITS CPA FIRM TO COMPLETE FORM 990, 990-T AND THEIR SUPPORTING SCHEDULES. SIGMA PI FRATERNITY INTERNATIONAL INC.'S MANAGEMENT REVIEWS THE FILINGS BEFORE SUBMISSION TO THE IRS OR OTHER AGENCIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUAL DISCLOSURES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SIGMA PI FRATERNITY, INTERNATIONAL INC. HAS CHOSEN NOT TO MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PRINTING & PUBLICATIONS - PROGRAM 77,803. MISCELLANEOUS 63,743. TELEPHONE & INTERNET 37,795. BAD DEBTS 30,190. DUES 25,900. BANK CHARGES 25,855. CONTRACT LABOR 15,675. EVENT EXPENSE 13,851. PROFESSIONAL PROPERTY FEES 12,050. CHARTERING EXPENSE 9,876. POSTAGE & SHIPPING 9,167. EQUIPMENT RENTAL 8,207. MEMBERSHIP REVIEWS 2,615. AMORTIZATION 864. COMMITTEES 415.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SIGMA PI FRATERNITY INTERNATIONAL INC. HAS NOT CHANGED ITS PROCESS FOR SUPERVISING THE ANNUAL AUDIT OF ITS FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02468795
IRS990/TotalAssetsEOYAmt02550776
IRS990/TotalAssetsGrp/BOYAmt02468795
IRS990/TotalAssetsGrp/EOYAmt02550776
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt07500
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/TotalAmt02326408
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0605543
IRS990/TotalLiabilitiesEOYAmt0704207
IRS990/TotalLiabilitiesGrp/BOYAmt0605543
IRS990/TotalLiabilitiesGrp/EOYAmt0704207
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01863252
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01846569
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0942597
IRS990/TotalProgramServiceRevenueAmt02166765
IRS990/TotalReportableCompFromOrgAmt095000
IRS990/TotalRevenueGrp/ExclusionAmt070060
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02234174
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02311734
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02468795
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02550776
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt0161566
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01863252
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01846569
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0106 NORTH CASTLE HEIGHTS AVENUE
IRS990/USAddress/CityNm0LEBANON
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd0370872762
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.SIGMAPI.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,550,776
Liabilities
$704,207
Net assets
$1,846,569
Revenue
$2,311,734
Expenses
$2,326,408
Net income
-$14,674
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.07$0.45$2.62$3.03$3.20$0.18
2023Detailed filing. Detailed filing data is available for this year.$2.77$0.17$2.60$3.25$4.40$1.16
2022Detailed filing. Detailed filing data is available for this year.$4.01$0.35$3.66$3.00$2.56$0.44
2021Detailed filing. Detailed filing data is available for this year.$3.59$0.32$3.26$2.79$2.38$0.41
2020Detailed filing. Detailed filing data is available for this year.$3.14$0.30$2.85$2.47$2.23$0.24
2019Detailed filing. Detailed filing data is available for this year.$2.96$0.36$2.60$2.91$2.86$0.05
2018Detailed filing. Detailed filing data is available for this year.$3.27$0.72$2.55$2.32$2.19$0.14
2017Detailed filing. Detailed filing data is available for this year.$2.98$0.56$2.42$2.81$2.24$0.57
2016Detailed filing. Detailed filing data is available for this year.$2.55$0.70$1.85$2.31$2.33$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.47$0.61$1.86$2.56$2.73$0.18
2014Detailed filing. Detailed filing data is available for this year.$2.86$0.82$2.04$1.88$2.23$0.35
2013Summary only. Only limited summary data is available for this year.$3.21$0.82$2.40$2.32$2.09$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.14$0.97$2.17$1.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.98$0.94$2.04$1.96